Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/12/2021 | XVFC/2021-22/P/61 | Expenditures | 94,553 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/62 | Expenditures | 66,310 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/63 | Expenditures | 63,800 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/64 | Expenditures | 63,445 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/65 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/66 | Expenditures | 27,500 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/67 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/68 | Expenditures | 63,598 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/69 | Expenditures | 66,073 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/70 | Expenditures | 66,203 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/71 | Expenditures | 66,073 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/72 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/73 | Expenditures | 66,264 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/74 | Expenditures | 63,698 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/75 | Expenditures | 64,039 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/76 | Expenditures | 64,294 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/77 | Expenditures | 63,778 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/79 | Expenditures | 98,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/80 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:21 AM. |